I get the running balance breakdown within Time Phase but does anybody have a list of possible messages one would receive within the “Source” column? For example, we’re seeing some Source values being listed as "Group: 100; Job: MRP123 (0/10). Thru some research, we think we have that as belonging to the 100 Product Group (without any other clear-cut match in the system) but want some verification if possible. The Postpone, Reduce, etc. messages are rather straightforward but if anybody has a reference guide that would be much appreciated.
They reference an MRP Tech guide that is on EpicWeb.
This is from field help
Source
Displays the source of demand. For example, if a specific sales order or job require certain quantities this field displays the sales order/release or job numbers (source of demand). Depending on what the source of demand is - job, sales order, sales forecasts, or stock requirement - the respective value displays in this field.
Note: If demand is generated through Epicor FSA by requesting additional items, this field displays respective Epicor FSA service order and service order resource numbers that relate to this demand.
SourceFile may be more useful.
Indicates the record type that created this record. BB - Beg.Bal , BP - Beg.Bal Remote Plant , JH - JobHead, JA-JobAsmbl, JM- JobMtl, JP - JobMtl remote plant, JO - JobOper, PO - PoRels, OR - OrderRels,
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